Financial Planning & Budgeting Analyst. Estimated pay from $60k - $75k annual
The Salvation Army
- Honolulu, HI
- $60,000-75,000 per year
- Permanent
- Full-time
- Bachelor’s degree from an accredited college or university in a finance related field or five years’ equivalent experience working with non-profit budgets, budget analysis, budget management, and forecasting.
- Through knowledge and understanding of Generally Accepted Accounting Principles (GAAP) and other Financial Accounting Standards Board (FASB) guidelines especially as related to not-for-profit accounting.
- Ability to operate within a computerized accounting environment with current software programs (Microsoft Office – Word, Excel, Access, & PowerPoint – Shelby, Vivid, Citrix Platforms, etc.) working knowledge of integrated database applications, and ability to use new software programs as required
- Excellent verbal and written communication skills.
- Ability to maintain a high level of confidentiality.
- Manage the annual budget process.
- Produce internal financial packages on a monthly basis, incorporating analysis of actuals against budget, an ongoing rolling forecast model, and performance insight based on data.
- Lead month-end meetings with corps officers and unit directors to discuss financial performance, key metrics, budget variances and incorporate business insight into rolling financial forecast and Long-Range Plan
- Generate/Maintain monthly financial and operational metrics dashboard providing visibility and insight to support ongoing business decisions.
- Prepare financial reporting presentations to CFC (monthly), Advisory Board and its Finance Committee
- Will serve as divisional expert in Vivid reporting tool.
- Will create visualization reporting, graphs, etc. based on accurate and timely data. (utilizing PowerBI)
- Work closely with the accounting team on month-end close related items in preparation of monthly internal management budget presentation.
- Assist is preparing budgets for grant proposals.
- Can produce allocation methodologies and maintain the comparability of data across reporting years.
- Compile performance results pertaining to revenue and expense variances to budget, as well as prior actual and forecast, for presentation to CFC on a monthly, quarterly and annual basis.
- Ability to present and communicate findings both in written and oral format to CFC, DHQ department heads, and corps and units leaders.